04-17-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 1
FOR MONTH ENDING: 04/17/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 212324 04-15-26 VACORP 1446.19
100-1-000000-200000 NET PAYROLL 212323 04-15-26 TREASURER OF VIRGINIA - P/R 552.06
100-1-000000-200000 NET PAYROLL 212322 04-15-26 SUPERIOR VISION SERVICES, INC. 470.07
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 4445.70
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 3496.86
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 33828.08
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 2211.81
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 6901.44
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1028.35
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1347.07
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 55487.50
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1706.56
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 8615.04
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 9005.12
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 486.24
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 508.70
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1395.00
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 198.90
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 399.48
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 302.58
100-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 770.64
100-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 71.67
100-1-000000-200000 NET PAYROLL 212319 04-15-26 ONEMAIN FINANCIAL GROUP, LLC 1100.71
100-1-000000-200000 NET PAYROLL 212318 04-15-26 NATIONWIDE RETIREMENT SOLUTIONS 934.68
100-1-000000-200000 NET PAYROLL 212318 04-15-26 NATIONWIDE RETIREMENT SOLUTIONS 7994.12
100-1-000000-200000 NET PAYROLL 212317 04-15-26 MINNESOTA LIFE 1567.38
100-1-000000-200000 NET PAYROLL 212316 04-15-26 MASSACHUSETTS MUTUAL LIFE 1617.23
100-1-000000-200000 NET PAYROLL 212315 04-15-26 LVNV FUNDING LLC SUCCESSOR-IN- 351.55
100-1-000000-200000 NET PAYROLL 212314 04-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 911.58
100-1-000000-200000 NET PAYROLL 212314 04-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 212312 04-15-26 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 212310 04-15-26 BAYBRIDGE ADMINISTRATORS, LLC 1425.16
100-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 2095.19
100-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 1159.96
100-1-000000-200000 NET PAYROLL 212308 04-15-26 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 618.45
100-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 693.48
100-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 959.21
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Total for ACCOUNT 100-1-000000-200000 157294.44
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Total for DEPARTMENT 157294.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 2
FOR MONTH ENDING: 04/17/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2528 04-15-26 TIMOTHY WAYNE DUDLEY 350.00
100-4-011010-550000 TRAVEL 2528 04-15-26 TIMOTHY WAYNE DUDLEY 187.05
100-4-011010-550000 TRAVEL 2526 04-15-26 DARRELL WILLIAM DALTON 200.83
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Total for ACCOUNT 100-4-011010-550000 737.88
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Total for DEPARTMENT BOARD OF SUPERVISO 737.88
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100-4-012210-315200 INDIGENT COURT COST 212360 04-17-26 ELMER WOODARD 450.00
100-4-012210-315200 INDIGENT COURT COST 212360 04-17-26 ELMER WOODARD 465.95
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Total for ACCOUNT 100-4-012210-315200 915.95
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Total for DEPARTMENT COUNTY ATTORNEY 915.95
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100-4-012220-230200 EMPLOYEE ASSISTANCE 212413 04-17-26 PITTSYLVANIA COUNTY EMPLOYEE 454.66
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Total for ACCOUNT 100-4-012220-230200 454.66
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Total for DEPARTMENT HUMAN RESOURCES 454.66
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100-4-012310-581000 DUES AND MEMBERSHIPS 212429 04-17-26 V.A.A.O. 405.00
100-4-012310-581000 DUES AND MEMBERSHIPS 212345 04-17-26 COMMISSIONER OF THE REVENUE ASSOCI 225.00
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Total for ACCOUNT 100-4-012310-581000 630.00
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Total for DEPARTMENT COMMISSIONER OF RE 630.00
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100-4-012410-550000 TRAVEL 2527 04-15-26 KATIE LINETTE TOSH 42.05
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Total for ACCOUNT 100-4-012410-550000 42.05
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Total for DEPARTMENT TREASURER 42.05
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 212382 04-17-26 INTERVISION SYSTEMS, LLC 10078.56
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 3
FOR MONTH ENDING: 04/17/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012515-584100 10078.56
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Total for DEPARTMENT INFORMATION MANAGE 10078.56
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100-4-013100-171000 ELECTION OFFICIALS-C 212432 04-17-26 VICKIE FURROW 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212430 04-17-26 VANESSA CAIN 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212427 04-17-26 TONY HARRIS 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212425 04-17-26 TERRY LYNNE KEESEE 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212422 04-17-26 STEVE WILSON 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212421 04-17-26 STEPHANIE EANES 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212419 04-17-26 SHEILA WARNER 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212418 04-17-26 SALLY HOLLOWAY 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212415 04-17-26 RUTH WILLIS 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212414 04-17-26 RAY FRANK FOX, JR. 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212411 04-17-26 PENNY MCDANIEL-JONES 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212409 04-17-26 PAMELA B HYMAN 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 212405 04-17-26 MIKAH GRIFFIN 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 212404 04-17-26 MICHAEL MOORE 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212403 04-17-26 MARGIE RICHARDSON 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212402 04-17-26 MARGARET KEIL 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 212401 04-17-26 MARGARET GUPTON 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212399 04-17-26 LISA MARTIN 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212398 04-17-26 LINWOOD TERRY JR. 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212394 04-17-26 KIMBERLY CHUMLEY 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212393 04-17-26 KELLY D HAWKER 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212392 04-17-26 KATIE YATES 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212391 04-17-26 KATIE HALL 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212390 04-17-26 KATHY M JEFFERSON 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212389 04-17-26 JUDIETH JONES 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212388 04-17-26 JOE DOSS 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212387 04-17-26 JERRY HYMAN 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 212386 04-17-26 JANET SIMPSON 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212384 04-17-26 JACQUELINE PIERCE 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212383 04-17-26 IRVIN PERRY 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212374 04-17-26 GLENDA CLARK 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212373 04-17-26 GINGER SHOTWELL 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212370 04-17-26 FRANCES EANES 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212359 04-17-26 ELGIE M. MORRISON-JEFFREYS 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212358 04-17-26 DOROTHY TERESSA HAIRSTON 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212355 04-17-26 DENNIS DILLION 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212354 04-17-26 DELTA WILLIAMS 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212353 04-17-26 DELORES LAMPKIN 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212352 04-17-26 DEBORAH GAULDIN 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212350 04-17-26 DAPHNE POWELL 40.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 4
FOR MONTH ENDING: 04/17/26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-171000 ELECTION OFFICIALS-C 212346 04-17-26 D'ANDREA LOGAN 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212343 04-17-26 CHRISTY COLEMAN 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212341 04-17-26 CHARLENE FAULKNER 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212340 04-17-26 CATHERINE ANGIER 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 212337 04-17-26 CAROLYN SUE SEEPE 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212336 04-17-26 CAROLYN LEIGH BROOKS 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212335 04-17-26 CAROL BERGER 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212334 04-17-26 BRENDA HYLTON 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212333 04-17-26 BRENDA GRIFFIN 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212330 04-17-26 BARBARA PERRY 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212329 04-17-26 BARBARA LOGAN 40.00
100-4-013100-171000 ELECTION OFFICIALS-C 212328 04-17-26 BARBARA A WITCHER 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 212325 04-17-26 ALEISA DILLARD 40.00
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Total for ACCOUNT 100-4-013100-171000 1740.00
100-4-013100-350100 VOTE CENTER BALLOT P 212408 04-17-26 OWEN G DUNN CO. INC. 16811.50
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Total for ACCOUNT 100-4-013100-350100 16811.50
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Total for DEPARTMENT ELECTORAL BOARD/RE 18551.50
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100-4-031200-332000 SVC CONTRACT-OFFICE 212367 04-17-26 FIDELITY POWER SYSTEMS 350.00
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Total for ACCOUNT 100-4-031200-332000 350.00
100-4-031200-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 1656.91
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Total for ACCOUNT 100-4-031200-511000 1656.91
100-4-031200-600900 VEHICLE-SUPPLIES 212362 04-17-26 ENTERPRISE FM TRUST 1354.84
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Total for ACCOUNT 100-4-031200-600900 1354.84
100-4-031200-602300 FINGERPRINT SUPPLIES 212364 04-17-26 EVIDENT INC. 910.00
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Total for ACCOUNT 100-4-031200-602300 910.00
100-4-031200-603000 SVC COSTS-PARTS 212376 04-17-26 HARVEY'S COLLISION REPAIR 8679.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 5
FOR MONTH ENDING: 04/17/26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 212362 04-17-26 ENTERPRISE FM TRUST 9622.03
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Total for ACCOUNT 100-4-031200-603000 18301.49
100-4-031200-603100 SVC COSTS-LABOR CHAR 212376 04-17-26 HARVEY'S COLLISION REPAIR 2586.30
100-4-031200-603100 SVC COSTS-LABOR CHAR 212362 04-17-26 ENTERPRISE FM TRUST 4766.70
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Total for ACCOUNT 100-4-031200-603100 7353.00
100-4-031200-603110 FLEET MAINTENANCE 212362 04-17-26 ENTERPRISE FM TRUST 102.00
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Total for ACCOUNT 100-4-031200-603110 102.00
100-4-031200-810520 CAP OUTLAY-VEHICLES 212362 04-17-26 ENTERPRISE FM TRUST 9515.36
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Total for ACCOUNT 100-4-031200-810520 9515.36
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Total for DEPARTMENT SHERIFF'S DEPARTME 39543.60
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100-4-032200-332000 SVC CONTRACTS-EQUIPM 212367 04-17-26 FIDELITY POWER SYSTEMS 150.00
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Total for ACCOUNT 100-4-032200-332000 150.00
100-4-032200-600900 VEHICLE-SUPPLIES 212416 04-17-26 S & E PARTNERS 110.50
100-4-032200-600900 VEHICLE-SUPPLIES 212365 04-17-26 EXTREME DIESEL INC. 529.32
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Total for ACCOUNT 100-4-032200-600900 639.82
100-4-032200-603110 FLEET MAINTENANCE 212362 04-17-26 ENTERPRISE FM TRUST 10.00
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Total for ACCOUNT 100-4-032200-603110 10.00
100-4-032200-810520 CAP OUTLAY-VEHICLES 212362 04-17-26 ENTERPRISE FM TRUST 964.28
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Total for ACCOUNT 100-4-032200-810520 964.28
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Total for DEPARTMENT PUBLIC SAFETY-CARE 1764.10
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 6
FOR MONTH ENDING: 04/17/26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032225-600800 FUELS-VEHICLE 212351 04-17-26 DAVENPORT ENERGY 1499.75
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Total for ACCOUNT 100-4-032225-600800 1499.75
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Total for DEPARTMENT TUNSTALL VOL FIRE 1499.75
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100-4-032229-600800 FUELS-VEHICLE 212351 04-17-26 DAVENPORT ENERGY 13.79
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Total for ACCOUNT 100-4-032229-600800 13.79
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Total for DEPARTMENT RICEVILLE-JAVA VFD 13.79
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100-4-032239-512000 HEATING FUELS 212351 04-17-26 DAVENPORT ENERGY 583.53
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Total for ACCOUNT 100-4-032239-512000 583.53
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Total for DEPARTMENT COOL BRANCH VFD 583.53
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100-4-033100-331000 REPAIRS AND MAINT 212420 04-17-26 SOUTHERN AIR, INC. 5446.69
100-4-033100-331000 REPAIRS AND MAINT 212420 04-17-26 SOUTHERN AIR, INC. 332.50
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Total for ACCOUNT 100-4-033100-331000 5779.19
100-4-033100-332000 SVC CONTRACT-OFFICE 212367 04-17-26 FIDELITY POWER SYSTEMS 275.00
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Total for ACCOUNT 100-4-033100-332000 275.00
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Total for DEPARTMENT CORRECTIONS & DETE 6054.19
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100-4-033300-318450 MENTORING 212433 04-17-26 YOUTH CONNECT OF VIRGINIA INC. 650.00
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Total for ACCOUNT 100-4-033300-318450 650.00
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Total for DEPARTMENT COURT SERVICES UNI 650.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 7
FOR MONTH ENDING: 04/17/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-603000 SVC COSTS-PARTS 212362 04-17-26 ENTERPRISE FM TRUST 313.45
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Total for ACCOUNT 100-4-034000-603000 313.45
100-4-034000-603100 SVC COSTS-LABOR 212362 04-17-26 ENTERPRISE FM TRUST 68.50
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Total for ACCOUNT 100-4-034000-603100 68.50
100-4-034000-603110 FLEET MAINTENANCE 212362 04-17-26 ENTERPRISE FM TRUST 12.00
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Total for ACCOUNT 100-4-034000-603110 12.00
100-4-034000-810520 CAP OUTLAY-VEHICLES 212362 04-17-26 ENTERPRISE FM TRUST 1766.08
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Total for ACCOUNT 100-4-034000-810520 1766.08
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Total for DEPARTMENT BUILDING INSPECTIO 2160.03
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100-4-035100-603000 SVC COSTS-PARTS 212362 04-17-26 ENTERPRISE FM TRUST 965.03
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Total for ACCOUNT 100-4-035100-603000 965.03
100-4-035100-603100 SVC COSTS-LABOR 212362 04-17-26 ENTERPRISE FM TRUST 157.50
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Total for ACCOUNT 100-4-035100-603100 157.50
100-4-035100-603110 FLEET MAINTENANCE 212362 04-17-26 ENTERPRISE FM TRUST 22.00
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Total for ACCOUNT 100-4-035100-603110 22.00
100-4-035100-810520 CAP OUTLAY-VEHICLES 212362 04-17-26 ENTERPRISE FM TRUST 4195.63
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Total for ACCOUNT 100-4-035100-810520 4195.63
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Total for DEPARTMENT ANIMAL CONTROL 5340.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 8
FOR MONTH ENDING: 04/17/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-332000 SVC CONTRACT-EQUIPME 212367 04-17-26 FIDELITY POWER SYSTEMS 275.00
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Total for ACCOUNT 100-4-035110-332000 275.00
100-4-035110-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 5117.27
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Total for ACCOUNT 100-4-035110-511000 5117.27
100-4-035110-584900 VET EXPENSE-SPAY/NEU 212342 04-17-26 CHATHAM ANIMAL CLINIC 864.81
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Total for ACCOUNT 100-4-035110-584900 864.81
100-4-035110-584910 VETERINARY EXPENSE 212342 04-17-26 CHATHAM ANIMAL CLINIC 862.31
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Total for ACCOUNT 100-4-035110-584910 862.31
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Total for DEPARTMENT PET CENTER 7119.39
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100-4-035500-331100 TOWER SITE MAINTENAN 212367 04-17-26 FIDELITY POWER SYSTEMS 1800.00
100-4-035500-331100 TOWER SITE MAINTENAN 212367 04-17-26 FIDELITY POWER SYSTEMS 1244.00
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Total for ACCOUNT 100-4-035500-331100 3044.00
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Total for DEPARTMENT EMERGENCY MANAGEME 3044.00
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100-4-043100-331000 REPAIRS AND MAINT 212407 04-17-26 NICHOLS BOBCAT SERVICE INC. 2720.00
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Total for ACCOUNT 100-4-043100-331000 2720.00
100-4-043100-332000 SVC CONTRACT-OFFICE 212367 04-17-26 FIDELITY POWER SYSTEMS 150.00
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Total for ACCOUNT 100-4-043100-332000 150.00
100-4-043100-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 205.67
100-4-043100-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 5387.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 9
FOR MONTH ENDING: 04/17/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 92.31
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Total for ACCOUNT 100-4-043100-511000 5685.81
100-4-043100-600700 BUILDING MAINT SUPPL 212426 04-17-26 TIGHTSQUEEZE HARDWARE 9.29
100-4-043100-600700 BUILDING MAINT SUPPL 212426 04-17-26 TIGHTSQUEEZE HARDWARE 19.27
100-4-043100-600700 BUILDING MAINT SUPPL 212426 04-17-26 TIGHTSQUEEZE HARDWARE 30.78
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Total for ACCOUNT 100-4-043100-600700 59.34
100-4-043100-603000 SVC COSTS-PARTS 212362 04-17-26 ENTERPRISE FM TRUST 96.51
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Total for ACCOUNT 100-4-043100-603000 96.51
100-4-043100-603100 SVC COSTS-LABOR 212362 04-17-26 ENTERPRISE FM TRUST 83.50
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Total for ACCOUNT 100-4-043100-603100 83.50
100-4-043100-603110 FLEET MAINTENANCE 212362 04-17-26 ENTERPRISE FM TRUST 12.00
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Total for ACCOUNT 100-4-043100-603110 12.00
100-4-043100-810520 CAP OUTLAY-VEHICLES 212362 04-17-26 ENTERPRISE FM TRUST 2025.50
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Total for ACCOUNT 100-4-043100-810520 2025.50
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Total for DEPARTMENT BUILDING & GROUNDS 10832.66
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100-4-053500-700300 COMP SVC ACT POOL-PR 212435 04-17-26 YOUTH FOR TOMORROW 5233.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212434 04-17-26 YOUTH ELEVATION LLC 107.34
100-4-053500-700300 COMP SVC ACT POOL-PR 212434 04-17-26 YOUTH ELEVATION LLC 329.35
100-4-053500-700300 COMP SVC ACT POOL-PR 212417 04-17-26 S.T.A.R.S. 10230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212410 04-17-26 PATHFINDERS RESOURCES INC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 2040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 10
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212397 04-17-26 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212381 04-17-26 IMPACT LIVING SERVICES 4830.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212381 04-17-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212381 04-17-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212381 04-17-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212381 04-17-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 4650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 5408.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 3651.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212380 04-17-26 HUMANKIND 4960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212379 04-17-26 HOWERTON COUNCELING, LLC 230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212377 04-17-26 HAVENWOOD ACADEMY INC 434.56
100-4-053500-700300 COMP SVC ACT POOL-PR 212377 04-17-26 HAVENWOOD ACADEMY INC 50375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212375 04-17-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212375 04-17-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212372 04-17-26 GIFT OF HOPE 157.87
100-4-053500-700300 COMP SVC ACT POOL-PR 212372 04-17-26 GIFT OF HOPE 8540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212372 04-17-26 GIFT OF HOPE 9455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212369 04-17-26 FIRST HOME CARE CORPORATION 5270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212368 04-17-26 FIELDS OF HOPE AND DREAMS 805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212368 04-17-26 FIELDS OF HOPE AND DREAMS 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212366 04-17-26 FAMILIES FIRST OF VA INC 7368.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212363 04-17-26 EPIC HEALTH PARTNERS LLC 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212363 04-17-26 EPIC HEALTH PARTNERS LLC 1040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212363 04-17-26 EPIC HEALTH PARTNERS LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212356 04-17-26 DIVINELY DIRECTED SERVICES INC 10075.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 11
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212349 04-17-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212332 04-17-26 BRALEY & THOMPSON-VIRGINIA 5461.99
100-4-053500-700300 COMP SVC ACT POOL-PR 212326 04-17-26 ALLIANCE HUMAN SERVICES 3080.00
---------------
Total for ACCOUNT 100-4-053500-700300 238498.11
---------------
Total for DEPARTMENT COMP POLICY MANAGE 238498.11
===============
100-4-071100-569700 UMPIRE/REFEREE FEES 212423 04-17-26 STEVEN DENNIS DEWS 45.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212361 04-17-26 EMMETT TERRY HARRIS 45.00
---------------
Total for ACCOUNT 100-4-071100-569700 90.00
100-4-071100-603100 SVC COSTS-LABOR 212416 04-17-26 S & E PARTNERS 20.00
---------------
Total for ACCOUNT 100-4-071100-603100 20.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 110.00
===============
100-4-081200-811100 INDEPENDENCE DAY CEL 212371 04-17-26 FRANCISCO DISPLAY FIREWORKS LLC 23755.00
---------------
Total for ACCOUNT 100-4-081200-811100 23755.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 23755.00
===============
100-4-081400-603000 VEHICLE PARTS 212416 04-17-26 S & E PARTNERS 58.31
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 12
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-081400-603000 58.31
100-4-081400-603100 VEHICLE LABOR 212416 04-17-26 S & E PARTNERS 68.00
---------------
Total for ACCOUNT 100-4-081400-603100 68.00
100-4-081400-603110 FLEET MAINTENANCE 212362 04-17-26 ENTERPRISE FM TRUST 12.00
---------------
Total for ACCOUNT 100-4-081400-603110 12.00
100-4-081400-810520 CAP OUTLAY-VEHICLES 212362 04-17-26 ENTERPRISE FM TRUST 1180.29
---------------
Total for ACCOUNT 100-4-081400-810520 1180.29
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1318.60
===============
100-4-082510-556000 PROSPECT VISITS 212347 04-17-26 DANVILLE DEVELOPMENT COUNCIL 169.56
100-4-082510-556000 PROSPECT VISITS 212347 04-17-26 DANVILLE DEVELOPMENT COUNCIL 158.65
100-4-082510-556000 PROSPECT VISITS 212347 04-17-26 DANVILLE DEVELOPMENT COUNCIL 566.25
---------------
Total for ACCOUNT 100-4-082510-556000 894.46
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 894.46
===============
100-4-092100-583200 PERSONAL PROPERTY TA 7017410 04-13-26 HERMAN GLASS DAISY MAE GUY GLASS 30.52
100-4-092100-583200 PERSONAL PROPERTY TA 7017409 04-13-26 ERNESTINE FAYE BELCHER 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017408 04-13-26 DORETHA H WITCHER 6.29
100-4-092100-583200 PERSONAL PROPERTY TA 7017407 04-13-26 ANN J JONES PHILIP N JONES 103.95
---------------
Total for ACCOUNT 100-4-092100-583200 181.51
---------------
Total for DEPARTMENT REFUNDS 181.51
===============
Total for FUND 100 532067.92
===============
201-1-000000-200000 NET PAYROLL 212324 04-15-26 VACORP 491.96
201-1-000000-200000 NET PAYROLL 212322 04-15-26 SUPERIOR VISION SERVICES, INC. 143.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 13
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 1706.56
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 2461.44
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 16868.20
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 3844.10
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 889.14
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 1327.90
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 128.45
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 558.00
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 152.61
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 50.43
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 30.42
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 59.67
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 283.34
201-1-000000-200000 NET PAYROLL 212320 04-15-26 PITTSYLVANIA COUNTY DSS 711.32
201-1-000000-200000 NET PAYROLL 212318 04-15-26 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 212317 04-15-26 MINNESOTA LIFE 233.99
201-1-000000-200000 NET PAYROLL 212316 04-15-26 MASSACHUSETTS MUTUAL LIFE 258.78
201-1-000000-200000 NET PAYROLL 212314 04-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 300.84
201-1-000000-200000 NET PAYROLL 212313 04-15-26 DISCOVER BANK 414.63
201-1-000000-200000 NET PAYROLL 212311 04-15-26 CAPITAL ONE, N.A. 525.99
201-1-000000-200000 NET PAYROLL 212310 04-15-26 BAYBRIDGE ADMINISTRATORS, LLC 265.61
201-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 267.08
201-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 138.47
201-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 73.96
201-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 189.42
201-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 79.11
---------------
Total for ACCOUNT 201-1-000000-200000 32924.20
---------------
Total for DEPARTMENT 32924.20
===============
Total for FUND 201 32924.20
===============
250-1-000000-200000 NET PAYROLL 212324 04-15-26 VACORP 9.57
250-1-000000-200000 NET PAYROLL 212322 04-15-26 SUPERIOR VISION SERVICES, INC. 14.38
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1537.64
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 530.88
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 276.68
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 33.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 14
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 20.28
250-1-000000-200000 NET PAYROLL 212318 04-15-26 NATIONWIDE RETIREMENT SOLUTIONS 300.00
250-1-000000-200000 NET PAYROLL 212317 04-15-26 MINNESOTA LIFE 30.23
250-1-000000-200000 NET PAYROLL 212316 04-15-26 MASSACHUSETTS MUTUAL LIFE 191.25
250-1-000000-200000 NET PAYROLL 212314 04-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 46.77
250-1-000000-200000 NET PAYROLL 212310 04-15-26 BAYBRIDGE ADMINISTRATORS, LLC 89.01
250-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 116.34
250-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 107.51
250-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 31.14
250-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 22.70
250-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 48.97
---------------
Total for ACCOUNT 250-1-000000-200000 5828.93
---------------
Total for DEPARTMENT 5828.93
===============
250-4-031775-523000 TELEPHONE 212431 04-17-26 VERIZON 250.52
250-4-031775-523000 TELEPHONE 212396 04-17-26 LANGUAGE LINE SERVICES 228.49
250-4-031775-523000 TELEPHONE 212327 04-17-26 AT&T 143.96
---------------
Total for ACCOUNT 250-4-031775-523000 622.97
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 622.97
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212348 04-17-26 DANVILLE FAMILY VET 75.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212348 04-17-26 DANVILLE FAMILY VET 50.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212348 04-17-26 DANVILLE FAMILY VET 75.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212348 04-17-26 DANVILLE FAMILY VET 75.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212348 04-17-26 DANVILLE FAMILY VET 50.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212348 04-17-26 DANVILLE FAMILY VET 75.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212348 04-17-26 DANVILLE FAMILY VET 75.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212342 04-17-26 CHATHAM ANIMAL CLINIC 375.00
---------------
Total for ACCOUNT 250-4-094505-584900 850.00
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 850.00
===============
Total for FUND 250 7301.90
===============
251-1-000000-200000 NET PAYROLL 212324 04-15-26 VACORP 42.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 15
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-1-000000-200000 NET PAYROLL 212322 04-15-26 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1331.70
251-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
251-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 212317 04-15-26 MINNESOTA LIFE 40.56
251-1-000000-200000 NET PAYROLL 212316 04-15-26 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 212314 04-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 137.50
251-1-000000-200000 NET PAYROLL 212310 04-15-26 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2317.04
---------------
Total for DEPARTMENT 2317.04
===============
Total for FUND 251 2317.04
===============
501-1-000000-200000 NET PAYROLL 212324 04-15-26 VACORP 30.76
501-1-000000-200000 NET PAYROLL 212322 04-15-26 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 653.50
501-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
501-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 212318 04-15-26 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 212317 04-15-26 MINNESOTA LIFE 100.66
501-1-000000-200000 NET PAYROLL 212316 04-15-26 MASSACHUSETTS MUTUAL LIFE 97.79
501-1-000000-200000 NET PAYROLL 212314 04-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
501-1-000000-200000 NET PAYROLL 212310 04-15-26 BAYBRIDGE ADMINISTRATORS, LLC 35.32
501-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 21.16
501-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 3144.14
---------------
Total for DEPARTMENT 3144.14
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 16
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-331400 MAINTENANCE WATER MA 212344 04-17-26 CLASSIC CITY MECHANICAL INC 7750.00
---------------
Total for ACCOUNT 501-4-043220-331400 7750.00
501-4-043220-511300 ELECTRICITY-PUMPING 212357 04-17-26 DOMINION ENERGY VIRGINIA 228.02
---------------
Total for ACCOUNT 501-4-043220-511300 228.02
501-4-043220-514100 PURCHASED WATER 212428 04-17-26 TOWN OF CHATHAM 37200.00
501-4-043220-514100 PURCHASED WATER 212378 04-17-26 HENRY COUNTY PUBLIC SERVICE AUTHOR 13320.12
---------------
Total for ACCOUNT 501-4-043220-514100 50520.12
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 58498.14
===============
501-4-043221-511300 ELECTRICITY-PUMPING 212357 04-17-26 DOMINION ENERGY VIRGINIA 180.37
501-4-043221-511300 ELECTRICITY-PUMPING 212357 04-17-26 DOMINION ENERGY VIRGINIA 39.78
501-4-043221-511300 ELECTRICITY-PUMPING 212357 04-17-26 DOMINION ENERGY VIRGINIA 94.35
501-4-043221-511300 ELECTRICITY-PUMPING 212357 04-17-26 DOMINION ENERGY VIRGINIA 122.78
---------------
Total for ACCOUNT 501-4-043221-511300 437.28
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 437.28
===============
Total for FUND 501 62079.56
===============
520-1-000000-200000 NET PAYROLL 212324 04-15-26 VACORP 167.67
520-1-000000-200000 NET PAYROLL 212323 04-15-26 TREASURER OF VIRGINIA - P/R 240.32
520-1-000000-200000 NET PAYROLL 212322 04-15-26 SUPERIOR VISION SERVICES, INC. 13.55
520-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 2037.37
520-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 3551.20
520-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
520-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 330.85
520-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 113.15
520-1-000000-200000 NET PAYROLL 212321 04-15-26 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 212317 04-15-26 MINNESOTA LIFE 38.39
520-1-000000-200000 NET PAYROLL 212316 04-15-26 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 212310 04-15-26 BAYBRIDGE ADMINISTRATORS, LLC 24.03
520-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 36.23
520-1-000000-200000 NET PAYROLL 212309 04-15-26 AUL/ONEAMERICA 15.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 17
FOR MONTH ENDING: 04/17/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 36.18
520-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 35.50
520-1-000000-200000 NET PAYROLL 212307 04-15-26 AFLAC, CAIC 40.52
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Total for ACCOUNT 520-1-000000-200000 7420.05
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Total for DEPARTMENT 7420.05
===============
520-4-042300-316500 CONTRACTUAL SERVICES 212424 04-17-26 SUNBELT RENTALS INC 3158.65
---------------
Total for ACCOUNT 520-4-042300-316500 3158.65
520-4-042300-331000 REPAIRS AND MAINT-PR 212331 04-17-26 BO'S HYDRAULICS INC. 346.21
520-4-042300-331000 REPAIRS AND MAINT-PR 212331 04-17-26 BO'S HYDRAULICS INC. 451.49
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Total for ACCOUNT 520-4-042300-331000 797.70
520-4-042300-600800 FUELS-VEHICLE 212400 04-17-26 MANSFIELD OIL COMPANY 5037.24
520-4-042300-600800 FUELS-VEHICLE 212400 04-17-26 MANSFIELD OIL COMPANY 5077.24
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Total for ACCOUNT 520-4-042300-600800 10114.48
520-4-042300-604100 PACKER BODY REPAIRS 212406 04-17-26 MOBILE CONTAINER SERVICE 991.00
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Total for ACCOUNT 520-4-042300-604100 991.00
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Total for DEPARTMENT SOLID WASTE COLLEC 15061.83
===============
520-4-042400-316300 CONSULTING - ENGINEE 212395 04-17-26 LABELLA ASSOCIATES D.P.C. P.C. 3919.63
520-4-042400-316300 CONSULTING - ENGINEE 212395 04-17-26 LABELLA ASSOCIATES D.P.C. P.C. 761.25
---------------
Total for ACCOUNT 520-4-042400-316300 4680.88
520-4-042400-316500 CONTRACTUAL SERVICES 212424 04-17-26 SUNBELT RENTALS INC 8420.50
---------------
Total for ACCOUNT 520-4-042400-316500 8420.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 18
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316800 GROUND WATER MONITOR 212395 04-17-26 LABELLA ASSOCIATES D.P.C. P.C. 1371.00
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Total for ACCOUNT 520-4-042400-316800 1371.00
520-4-042400-331000 REPAIRS AND MAINT-BL 212385 04-17-26 JAMES RIVER SOLUTIONS 1459.39
---------------
Total for ACCOUNT 520-4-042400-331000 1459.39
520-4-042400-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 21.45
520-4-042400-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 9.78
520-4-042400-511000 ELECTRICITY 212357 04-17-26 DOMINION ENERGY VIRGINIA 13.20
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Total for ACCOUNT 520-4-042400-511000 44.43
520-4-042400-600800 FUELS - VEHICLE 212385 04-17-26 JAMES RIVER SOLUTIONS 3157.39
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Total for ACCOUNT 520-4-042400-600800 3157.39
520-4-042400-810510 CAPITAL LEASE-HEAVY 212339 04-17-26 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
520-4-042400-810510 CAPITAL LEASE-HEAVY 212338 04-17-26 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
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Total for ACCOUNT 520-4-042400-810510 20577.71
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Total for DEPARTMENT SOLID WASTE DISPOS 39711.30
===============
520-4-094120-814600 ENGINEERING 212395 04-17-26 LABELLA ASSOCIATES D.P.C. P.C. 18968.25
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Total for ACCOUNT 520-4-094120-814600 18968.25
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Total for DEPARTMENT LANDFILL - CAPITAL 18968.25
===============
Total for FUND 520 81161.43
===============
604-4-012530-521000 POSTAGE STAMPS 212412 04-17-26 PITNEY BOWES BANK INC RESERVE ACCO 5000.00
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Total for ACCOUNT 604-4-012530-521000 5000.00
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Total for DEPARTMENT CENTRAL PURCHASING 5000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:31 17 APR 2026 PAGE 19
FOR MONTH ENDING: 04/17/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 604 5000.00
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7017413 04-15-26 TREASURER TOWN OF HURT 3993.36
715-4-092000-583900 TREAS CKS - REFUNDS 7017412 04-15-26 TREASURER TOWN OF GRETNA 3906.55
715-4-092000-583900 TREAS CKS - REFUNDS 7017411 04-15-26 TREASURER 455 3246.77
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Total for ACCOUNT 715-4-092000-583900 11146.68
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Total for DEPARTMENT TREAS CLEARING EXP 11146.68
===============
Total for FUND 715 11146.68
===============
Grand total for ALL FUNDS 733998.73
===============